Expenditure Details
Amount | $95.40 |
Date | 10/05/2019 |
Committee | Friends of Andrea Bailey |
Payee | Daniel Otto |
Additional Information
Unique Expenditure ID | sched-d-expn-2812944 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Printing Services Payment |
Payee City | Dumfries |
Payee State | VA |
Payee Postal Code | 22025 |
Expenditure Category | Unknown |